Description
VITA VM13 BASIC KIT, 12G POWDER OPAQUE CONTAINING:
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$3,654
Base + all options value (sum of deltas)
$3,654
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3101M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-06-10+$3,654= $3,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$3,654 | $3,654 | VITA VM13 BASIC KIT, 12G POWDER OPAQUE CONTAINING: |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XLH8B3A2VQG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70264 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2017 |
| VA25817P0263 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,103 | FY2017 |
| VA24815F0270 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,243 | FY2015 |
| VA25114F2455 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,456 | FY2014 |
| VA26113F3140 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,918 | FY2013 |
| VA26213F1052 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,751 | FY2013 |
Other recipients under 6515 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710QE436 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $20,678 | FY2010 |
| V6710QE362 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,600 | FY2010 |
| V6710QE304 | INVACARE CORP | 671S-SAN ANTONIO SMALL PURCHASE | $9,839 | FY2010 |
| V6710P2513 | CARDINAL HEALTH 200, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,426 | FY2010 |
| V671P04618 | COOK MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,782 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P88000_3600_V797P3101M_3600 · retrieved 2026-09-27.